CA Inter/ CA qualified/ MCOM/ICWAI required in Godrej as Manager - Accounts
Division : Godrej Electricals & Electronics
Function : Finance
Designation : Manager - Accounts - Mumbai
Job Profile
Key Responsibilities
Power Infrastructure Renewable Energy (PIRE) is the largest vertical of E&E with budgeted turnover of 550 Cr in 2014-15.
The role is to provide accounting, finance and control support to this vertical with specific focus on:-
- Profitability analysis and reporting
- Sales accounting and monitoring of receivables across projects
- Indirect Tax planning across various states and their compliance
- Working capital, collection analysis and reporting
The role is to provide accounting, finance and control support to this vertical with specific focus on:-
- Profitability analysis and reporting
- Sales accounting and monitoring of receivables across projects
- Indirect Tax planning across various states and their compliance
- Working capital, collection analysis and reporting
Job Description
The incumbent will be responsible for accounting and control for projects assigned to him:
- Site Accounting: - All India Project Accounting through HO and site accountants and manage complete site accounting at various Project Sites for Project Billing and Collection.
- Visiting sites for customer interaction and managing site accounting
- Providing complete assurance to the management that all sales invoices are prepared in conformity with contract with customer or purchase order from customer, in accordance with VAT/Service tax / other relevant local statutes, also ensuring accounting of invoices is properly done.
- Planning and Compliance with Service Tax Laws, VAT Laws, works contract & other related laws
- Project profitability and its monitoring
- Providing inputs on indirect taxes and pricing while tendering, purchasing and invoicing. GO-NO GO approval of tenders as a part of risk management
- Bank Guarantees and Banking Issues
- Collection Analysis, Follow ups of Various Statutory Forms
- Concepts and processes MIS, Project Analysis and Business Support: - Providing meaningful insight to the business head in the MIS generated
- Developing new MIS / reporting parameters for effective monitoring of business
- Preparing various financial and quantitative reports to enable optimum monitoring of business activities.
- Support in Outstanding tracking and reconciliation with client Accounts.
- Provisioning monitoring & Analysis.
- Providing financial planning, projections and analysis for existing and new business by translating ABP / SBP inputs and projections into financial statements.
- Working Capital Analysis with special focus on debtors & collection
- Developing and defining new process which will be in use for effective business control
- Effective use of ERP project module
- Subordinate Development
- Working on Business Excellence and TOC Projects carried on in division
- Site Accounting: - All India Project Accounting through HO and site accountants and manage complete site accounting at various Project Sites for Project Billing and Collection.
- Visiting sites for customer interaction and managing site accounting
- Providing complete assurance to the management that all sales invoices are prepared in conformity with contract with customer or purchase order from customer, in accordance with VAT/Service tax / other relevant local statutes, also ensuring accounting of invoices is properly done.
- Planning and Compliance with Service Tax Laws, VAT Laws, works contract & other related laws
- Project profitability and its monitoring
- Providing inputs on indirect taxes and pricing while tendering, purchasing and invoicing. GO-NO GO approval of tenders as a part of risk management
- Bank Guarantees and Banking Issues
- Collection Analysis, Follow ups of Various Statutory Forms
- Concepts and processes MIS, Project Analysis and Business Support: - Providing meaningful insight to the business head in the MIS generated
- Developing new MIS / reporting parameters for effective monitoring of business
- Preparing various financial and quantitative reports to enable optimum monitoring of business activities.
- Support in Outstanding tracking and reconciliation with client Accounts.
- Provisioning monitoring & Analysis.
- Providing financial planning, projections and analysis for existing and new business by translating ABP / SBP inputs and projections into financial statements.
- Working Capital Analysis with special focus on debtors & collection
- Developing and defining new process which will be in use for effective business control
- Effective use of ERP project module
- Subordinate Development
- Working on Business Excellence and TOC Projects carried on in division
Qualification Details
Essential Qualification: Chartered Accountant / ICWA OR Chartered Accountant (Inter) / Masters in Commerce
Preferred Qualification: --
Experience Details
Essential Experience: 2 - 4 years of work experience for Chartered Accountant / ICWA OR 6 years of work experience for Chartered Accountant (Inter) / Masters in Commerce
Preferred Experience: Work Experience in Engineering Procurement Contract or Construction company.
Special Skill
1. Result Orientation with Execution Excellence
2. Analytical ability
3. Knowledge of:
- ERP
- Microsoft Office Excel
2. Analytical ability
3. Knowledge of:
- ERP
- Microsoft Office Excel